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eGramSwaraj (Accounting) |
| Month Wise Payment and Receipt Statement |
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Financial Year:-2018-2019 State:-MAHARASHTRA District:-BULDHANA,Block Panchayat & Equivalent:-LONAR,Village Panchayat & Equivalent:-GUNDHA |
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| Month | Receipts | Payments |
| April, 2018 | 2,40,000.00 | 2,76,201.00 |
| May, 2018 | 11,054.00 | 1,62,134.00 |
| June, 2018 | 37,765.11 | 1,37,289.00 |
| July, 2018 | 2,16,000.00 | 55,900.00 |
| August, 2018 | 8,52,227.00 | 6,79,130.00 |
| September, 2018 | 27,199.79 | 1,56,726.00 |
| October, 2018 | 47,369.00 | 1,70,025.80 |
| November, 2018 | 40,827.00 | 1,45,244.00 |
| December, 2018 | 2,310.41 | 4,39,007.00 |
| Januaury, 2019 | 0.00 | 78,438.50 |
| February, 2019 | 1,552.00 | 15,084.00 |
| March, 2019 | 10,536.96 | 10,459.00 |
| Total | 14,86,841.27 | 23,25,638.30 |
| Back | ||
| Report generated through eGramSwaraj(https://egramswaraj.gov.in) on Friday, May 14, 2021 5:27 AM |
| Designed & Developed by Panchayat Informatics Division, National Informatics Centre |